About HBX Group HBX Group is the world’s leading technology partner, connecting and empowering the world of travel. We are game-changers and disruptors, bringing together local and global brands in accommodation, transport, activities, and payments through our network of 300,000 hotels worldwide and 60,000 high-value clients such as tour operators, travel agents, and loyalty schemes across 140 source markets. We are tech-driven with a customer-first philosophy, supported by our knowledgeable commercial teams. We believe that it is tech + data + people that truly set us apart, alongside our ‘global approach, local touch’ mentality. Job Responsibilities - Reconcile and post supplier invoices in SAP against internal reservation records, including dispute resolution processes. - Maintain a clean Accounts Payable ledger and prepare bi-monthly payment runs to suppliers. - Participate in monthly closing tasks related to Accounts Payable and control risks associated with un-invoiced bookings. - Contribute to process optimization and standardization for supplier invoice processing and reconciliation. - Ensure the accuracy of the AP sub-ledger through timely and precise transaction recording. - Follow internal controls and processes to safeguard company assets, mainly cash assets. Qualifications and Skills - Excellent organizational and analytical skills. - Proficiency in Excel and experience with ERP systems, preferably SAP. - Good command of English. - Completed education as an accountant is desirable. - Minimum of 2 years accounting experience, preferably in a service-oriented or international environment. Opportunities You will have the opportunity to work for a company undergoing significant change as it strives to become the world’s leading travel services provider. #J-18808-Ljbffr